| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725004059WL020146 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 11450 | 1725004059NRG24250820230273916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1725004_250823APB_FTO_235746 | 273916 |
| 1725004WL0026771 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 11450 | 1725004059NRG24281020230352468 | Processed | | 08/11/2023 | MP1725004_281023FTO_336273 | 352468 |